QSA assessments surface gaps at the worst possible time — when remediation is expensive, timelines are fixed, and finding count affects your acquirer relationship. Map every gap first. Free with a Sync Your Cloud account. Allow 15 minutes.
The specific outcomes this tool produces — and the problems it prevents.
Every PCI DSS 4.0.1 requirement and sub-requirement assessed — the same view your QSA will have. No surprises in the first meeting. No gaps discovered under assessment pressure.
Map your existing evidence to each control now. Your QSA interview time drops significantly when every finding already has an evidence pointer attached — and you're not hunting for documents during the assessment.
Findings ranked by risk severity and remediation effort. The gaps that will be flagged hardest by a QSA, with the fastest fix paths, come to the top. Not alphabetical. Not arbitrary.
Export a formatted report and submit it as part of your pre-assessment evidence pack. Arriving with your own gap analysis signals maturity and sets the tone for the entire assessment.
Structured inputs. Immediate output. No setup, no waiting, no consultant required.
Describe your payment environment
Tell the tool about your AWS architecture, data flows, and which PCI DSS SAQ type applies to your business.
Work through each requirement
Answer targeted questions per PCI DSS requirement section — yes, partial, or no — with context for each response.
Map your existing evidence
Reference policies, test results, and configurations for controls you've already implemented. Build the evidence index as you go.
Review your gap report
See a colour-coded summary of compliant, partial, and missing controls — ranked by risk and remediation effort.
Export and act
Download the report. Share with your QSA or security team. Start with the highest-priority items.
Free account required. Run your first gap analysis in 15 minutes.